The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Abadi, Hani Girgis
    Director born in November 1977
    Individual (9 offsprings)
    Officer
    2011-09-13 ~ now
    OF - Director → CIF 0
    Mr Hani Girgis Abadi
    Born in November 1977
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Abadi, Sally
    Director born in August 1983
    Individual (3 offsprings)
    Officer
    2011-09-13 ~ 2024-11-19
    OF - Director → CIF 0
    Mrs Sali Abadi
    Born in August 1983
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-11-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

NORTH STREET FOOD & WINE LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
4,678 GBP2023-09-30
5,848 GBP2022-09-30
Property, Plant & Equipment
23,709 GBP2023-09-30
26,321 GBP2022-09-30
Fixed Assets
28,387 GBP2023-09-30
32,169 GBP2022-09-30
Total Inventories
62,552 GBP2023-09-30
71,226 GBP2022-09-30
Debtors
34,095 GBP2023-09-30
26,771 GBP2022-09-30
Cash at bank and in hand
158,751 GBP2023-09-30
183,004 GBP2022-09-30
Current Assets
255,398 GBP2023-09-30
281,001 GBP2022-09-30
Creditors
Current
114,504 GBP2023-09-30
138,196 GBP2022-09-30
Net Current Assets/Liabilities
140,894 GBP2023-09-30
142,805 GBP2022-09-30
Total Assets Less Current Liabilities
169,281 GBP2023-09-30
174,974 GBP2022-09-30
Creditors
Non-current
-69,384 GBP2023-09-30
-80,642 GBP2022-09-30
Net Assets/Liabilities
93,970 GBP2023-09-30
89,331 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
93,968 GBP2023-09-30
89,329 GBP2022-09-30
Equity
93,970 GBP2023-09-30
89,331 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
56,696 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,018 GBP2023-09-30
50,848 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,170 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
4,678 GBP2023-09-30
5,848 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,050 GBP2023-09-30
23,294 GBP2022-09-30
Furniture and fittings
100,502 GBP2023-09-30
102,291 GBP2022-09-30
Motor vehicles
11,495 GBP2023-09-30
11,495 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
134,047 GBP2023-09-30
137,080 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,870 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-1,789 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-8,659 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,301 GBP2023-09-30
18,658 GBP2022-09-30
Furniture and fittings
88,179 GBP2023-09-30
85,455 GBP2022-09-30
Motor vehicles
7,858 GBP2023-09-30
6,646 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,338 GBP2023-09-30
110,759 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,920 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
4,107 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,212 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,239 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,277 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-1,383 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,660 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
7,749 GBP2023-09-30
4,636 GBP2022-09-30
Furniture and fittings
12,323 GBP2023-09-30
16,836 GBP2022-09-30
Motor vehicles
3,637 GBP2023-09-30
4,849 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,424 GBP2023-09-30
4,281 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
20,671 GBP2023-09-30
17,490 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
29,095 GBP2023-09-30
21,771 GBP2022-09-30
Other Debtors
Non-current, Amounts falling due after one year
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
11,258 GBP2023-09-30
10,980 GBP2022-09-30
Trade Creditors/Trade Payables
Current
32,420 GBP2023-09-30
43,784 GBP2022-09-30
Other Taxation & Social Security Payable
Current
46,482 GBP2023-09-30
32,003 GBP2022-09-30
Other Creditors
Current
24,344 GBP2023-09-30
51,429 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
69,384 GBP2023-09-30
80,642 GBP2022-09-30
  • NORTH STREET FOOD & WINE LIMITED
    Info
    Registered number 07772186
    C/o Brennan Herriott & Co, 1 Blatchington Road, Hove, East Sussex BN3 3YP
    Private Limited Company incorporated on 2011-09-13 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.